| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 156,495,013.15 | 152,179,882.72 | 121,440,267.62 | 209,563,788.30 | 138,746,241.59 | 98,765,826.78 | 95,606,109.47 |
| 营业收入(元) | 156,495,013.15 | 152,179,882.72 | 121,440,267.62 | 209,563,788.30 | 138,746,241.59 | 98,765,826.78 | 95,606,109.47 |
| 二、营业总成本(元) | 154,006,015.29 | 150,296,922.60 | 114,631,290.25 | 206,879,348.45 | 134,605,712.15 | 98,774,196.69 | 96,024,219.06 |
| 营业成本(元) | 127,097,155.00 | 125,701,877.66 | 90,276,247.40 | 163,720,496.86 | 108,988,340.73 | 72,426,099.82 | 73,627,201.36 |
| 研发费用(元) | 6,900,844.04 | 5,277,443.03 | 5,226,302.11 | 4,853,920.26 | 4,278,280.95 | 5,236,586.25 | 4,736,634.83 |
| 营业税金及附加(元) | 1,069,164.70 | 1,642,836.99 | 1,630,817.36 | 2,224,045.72 | 1,634,570.82 | 1,399,902.79 | 1,400,490.18 |
| 销售费用(元) | 3,139,823.30 | 2,804,964.96 | 2,230,392.41 | 4,538,319.03 | 2,975,465.64 | 2,552,506.46 | 2,297,719.45 |
| 管理费用(元) | 17,916,801.36 | 17,455,396.19 | 17,393,505.09 | 35,119,936.26 | 18,076,998.99 | 17,283,943.50 | 14,696,055.84 |
| 财务费用(元) | -2,117,773.11 | -2,585,596.23 | -2,125,974.12 | -3,577,369.68 | -1,347,944.98 | -124,834.99 | -733,889.74 |
| 其中：利息费用(元) | 191,868.20 | 263,011.80 | 521,815.43 | 507,524.11 | 549,347.62 | 2,115,141.39 | 894,056.16 |
| 其中：利息收入(元) | 2,208,207.80 | 2,919,180.80 | 2,718,400.70 | 7,192,999.30 | -1,027,386.28 | 2,229,829.14 | 1,589,290.85 |
| 资产减值损失(元) | - | - | - | -19,622,059.41 | - | - | - |
| 信用减值损失(元) | 7,356,789.62 | -794,755.48 | 2,068,564.73 | -534,819.77 | -1,468,226.64 | 103,292.00 | 463,389.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 71,075.37 | - | - | - | - | - | - |
| 加：投资收益(元) | 8,113,021.99 | 14,681,334.83 | 17,278,476.10 | -21,531,701.82 | 112,151,085.58 | 8,346,067.24 | 10,160,998.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,053,515.64 | 12,461,405.62 | 18,371,956.35 | 3,986,242.75 | 19,159,640.75 | 6,413,672.89 | 10,473,308.82 |
| 资产处置收益(元) | - | - | - | 18,161.34 | - | - | - |
| 其他收益(元) | 2,067,113.56 | 2,158,499.39 | 1,406,785.86 | 3,762,439.29 | 1,185,637.00 | 799,983.93 | 1,129,028.67 |
| 四、营业利润(元) | 20,097,298.44 | 14,201,091.02 | 27,562,804.06 | -35,223,540.52 | 116,530,831.59 | 5,217,593.46 | 11,335,307.33 |
| 加：营业外收入(元) | 431,811.99 | 16,658.62 | 87,677.05 | -145,340.96 | 177,518.62 | 243,798.42 | 72,605.37 |
| 减：营业外支出(元) | 2,402.64 | 196,799.83 | 10,567.71 | 115,052.49 | 343,001.60 | -379,848.39 | 381,669.63 |
| 五、利润总额(元) | 20,526,707.79 | 14,020,949.81 | 27,639,913.40 | -35,483,933.97 | 116,365,348.61 | 5,841,240.27 | 11,026,243.07 |
| 减：所得税费用(元) | 281,648.91 | 2,767,538.88 | 8,004,744.04 | -8,547,720.01 | -517,269.79 | 376,080.89 | 1,610,546.92 |
| 六、净利润(元) | 20,245,058.88 | 11,253,410.93 | 19,635,169.36 | -26,936,213.96 | 116,882,618.40 | 5,465,159.38 | 9,415,696.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,245,058.88 | 11,253,410.93 | 19,635,169.36 | -26,936,213.96 | 116,882,618.40 | 6,453,473.60 | 9,795,696.15 |
| 终止经营净利润(元) | - | - | - | - | - | -988,314.22 | -380,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,245,079.72 | 11,253,410.93 | 19,635,169.36 | -26,936,213.96 | 116,882,618.40 | 5,949,433.35 | 9,601,896.15 |
| 少数股东损益(元) | - | - | - | - | - | -484,273.97 | -186,200.00 |
| 扣除非经常性损益后的净利润(元) | 12,743,075.29 | 9,177,247.24 | 19,129,540.97 | -15,455,989.05 | 36,512,572.73 | 3,252,042.81 | 8,344,557.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.07 | -0.08 | 0.42 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.07 | -0.08 | 0.42 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -19,093.40 | 1,173.93 | 7,201.73 | -91,488,373.01 | 2,415.39 | -11,333.95 | -6,068.14 |
| 归属于母公司股东的其他综合收益(元) | -19,093.40 | 1,173.93 | 7,201.73 | -91,488,373.01 | 2,415.39 | -11,333.95 | -6,068.14 |
| 九、综合收益总额(元) | 20,225,965.48 | 11,254,584.86 | 19,642,371.09 | -118,424,586.97 | 116,885,033.79 | 5,453,825.43 | 9,409,628.01 |
| 归属于母公司所有者的综合收益总额(元) | 20,225,986.32 | 11,254,584.86 | 19,642,371.09 | -118,424,586.97 | 116,885,033.79 | 5,938,099.40 | 9,595,828.01 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -484,273.97 | -186,200.00 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |